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Data Drill Down for January & 2023

Payment Request
PAYEE SNAP MANAGEMENT GROUP INC
EXPENSE CATEGORY TRAINING-BASICS
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 9200 23011009494

Total:$4,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 22110302122 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 01/12/2023 Paid $4,000.00
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